The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Drejt.Pergj.Tatimeve (3535) | 3 | 19,202,118 |
| Category | Payments | Value, lekë |
|---|---|---|
| TVSH mbi mallrat dhe sherbimet brenda vendit | 3 | 19,202,118 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.12.2020 reg. 16.12.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH , sipas formatit miratimit nr 22602/3 dt 15.12.2020.kerk per rimbursim nr 22602, date 23.11.2020 | 4,935,604 | 2260210100392020 |
| 18.02.2020 reg. 17.02.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 1228/3 dt 14.02.2020 | 8,828,456 | 122810100392020 |
| 18.07.2018 reg. 17.07.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 12377/2 dt. 16.7.2018 shkresa kerkese rimb 12377 dt 11.3.18 | 5,438,058 | 53010100392018 |